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Hackney Carter CPAs Deposit Slip Information 2/28/10 Control Date Client Name Bank Account Check 02/11/10 11246 Lightyear Handyman Services Chase Corporate Bank Account 750. 00 11249 Bugs Pest Control 639. 46 11253 Aristocats Repo Service 1 400. 00 11254 Wonderland Travel Services 11261 Little Mermaid Swim Instructio 11265 Hunchback Bell Ringing 425. 00 02/25/10 11247 Aladin s Lamp Factory 11250 Woody s Toy Box 11257 Animal Shelter 101 11258 Poppins Child Care 11259 Ichabod Stables Cash Total...
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This is how to fill out a deposit slip first we're going to check mark checking account because we've putting money into our checking next we are going to put today's date after that we are going to write our name now the most important order of business is where we're getting the money we have the option to get money from cash a cheque or from other checks that we write on the back of deposits level in this situation we're just getting money from cash and a cheque once you write those two amounts we are going to add them up since we are getting no money from other checks that we wrote on the back of our deposits later we are going to put the total into the subtotal area even though we wanted to posit this money to our checking account all we do want some cash back so we are going to put the amount of cash back that we want but we are also going to sign our name first so once that is complete we are going to take the difference which will be the amount of money that we are going to put into our checking account we only have one last thing which is to write our checking account number